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▸ Cost Report · CCN 364046 · FY 2014
EVERGREEN SOUTHWEST BEHAVIORAL
CINCINNATI, OH 45213 · Fiscal year ending 2014-10-03
1424 beds⚠ Distress flagged
$3.1M
TOTAL REVENUES
−$622K
NET INCOME
-20.1%
OPERATING MARGIN
—
DISCHARGES
01 — FINANCIAL
Financial summary
- Total revenues
- $3.1M
- Total costs
- $3.7M
- Net income
- −$622K
- Operating margin
- -20.1%
- Total charges
- $9.0M
- Medicare charges
- —
- Medicaid charges
- —
- Charity care charges
- —
- Uncompensated care
- —
- Bad debt
- $72
- Total assets
- —
- Total liabilities
- —
- Fund balance
- —
02 — UTILIZATION
Utilization
- Total beds
- 24
- Bed days available
- —
- Total inpatient days
- 4,595
- Medicare inpatient days
- —
- Medicaid inpatient days
- 52
- Total outpatient visits
- 428
- Total discharges
- —
- Total FTEs
- —
- Inpatient residents
- —
- Outpatient residents
- —
03 — HISTORY
Latest filing
| Fiscal year | Discharges | Revenue | Net income | Margin |
|---|---|---|---|---|
| 2014-10-03 | — | $3.1M | −$622K | -20.1% |
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03b — TREND CHART
Revenue, costs, and net income by fiscal year
Multi-year P&L chart — visualize revenue, costs, and net income side-by-side across every filing.See Solo · $499/yr →
DISTRESS RADAR
Risk signals detected
Auto-flagged from 3-year trend on margin, volume, and bad debt
This hospital tripped 1 distress signal. Upgrade to see which signals fired and the underlying numbers.See Solo · $499/yr →
04 — PEER BENCHMARK
Peer cohort — OH 1
166 hospitals filing FY2014
- Median operating margin
- 6.9%
- 25th percentile margin
- 1.5%
- 75th percentile margin
- 14.6%
- Median discharges
- 288
- Median net income
- $4.0M
- Median bed count
- 119